When recording a check or cash payment, you can email a notification to the client confirming receipt of a payment. Set the default for the Receipt email to be the option you choose most often, to save you some clicks.
Tip: You can override your default at the time of adding the payment, if needed.
How Do I Confirm Payment Receipts to Clients?
Navigation: Admin > Settings > Invoicing > Invoice Options
- Toggle "Email Payment Notifications" to ON.
- Click "Update."
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